Associate Director - IT SOX

Responsibilities

• Conduct current state IT governance and security assessments through data analysis, interviews, and the thoughtful documentation of observations and recommendations for process and technology improvements.
• Participate in the growth of our ITS service line development and roll out of new service capabilities including IT security, business continuity and ERP related governance, risk and compliance service offerings.
• Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring others and participating in firm-sponsored formal training programs (monthly CPE and Subject Matter Expert training)
• Pursue learning opportunities and develop into a subject matter professional in one or more IT domains.
• Complete assigned IT general and application controls on 3-4 project teams, within the given budget with minimal supervision by : Creating system narratives, identifying key controls, and concluding on design and operating effectiveness of key controls
• Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members.
• Producing quality deliverables evidenced through the need for minimal review time accurate review notes.
• Respond to client needs and balance competing priorities with minimal client disruptions, while maintaining project progress

Qualifications

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